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Vetan Deyak Praptra Vittiya Niyam Sangrah, Khand-5, Bhag-1 See Chapter 6 Para-108, Chapter 7 Para-131

1. This document is a paybill from the Lalitpur treasury for the period of March 1-31, 2019. 2. It details the salary and deductions for 8 employees in the Department of Agriculture under various budget heads like pay, DA, HRA, insurance, taxes, and loans. 3. The gross amount for the paybill is Rs. 403264 and the net amount passed is Rs. 318564 after deducting various amounts for provident fund, insurance, taxes, and loans totaling Rs. 84700.

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Madan Chaturvedi
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354 views1 page

Vetan Deyak Praptra Vittiya Niyam Sangrah, Khand-5, Bhag-1 See Chapter 6 Para-108, Chapter 7 Para-131

1. This document is a paybill from the Lalitpur treasury for the period of March 1-31, 2019. 2. It details the salary and deductions for 8 employees in the Department of Agriculture under various budget heads like pay, DA, HRA, insurance, taxes, and loans. 3. The gross amount for the paybill is Rs. 403264 and the net amount passed is Rs. 318564 after deducting various amounts for provident fund, insurance, taxes, and loans totaling Rs. 84700.

Uploaded by

Madan Chaturvedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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VETAN DEYAK PRAPTRA


VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: LALITPUR 2. Treasury Name: LALITPUR 3. Paybill Duration: 01-03-2019 To 31-03-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No: 5821340036
7. Voucher No: 8. Voucher Date: 9. Token No: 581996408
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401001070300
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (107) - PLANT PROTECTION
Sub Head : (03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : P P O LALITPUR(03701) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 1
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

(a) (b) (c) (a-b)

(01) - Pay : 0 350410 350410 -350410


(03) - DA : 0 42024 42024 -42024
(06) - Allow : 0 0 0 0
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 0 10190 10190 -10190
(56) - CCA : 0 640 640 -640
(57) - NPA : 0 0 0 0

(66) - Gross: 403264.00


1 800901101010000 GPF CLASS IV 6090.0
2 800901101020000 GPF OTHER THAN CLASS IV 73000.0
6 801100107010100 INSURANCE OTHER THAN POLICE 450.0
8 801100107020100 SAVING OTHER THAN POLICE 1050.0
10 761000201010000 HOUSE BUILDING LOAN - I 1550.0
11 761000201010000 HOUSE BUILDING LOAN - II 1550.0
25 865800112000000 INCOME TAX 500.0
34 021601700010000 HRR OTHER DEPT 510.0

(77) - Total Deductions : 84700

(99) - Net Amount : 318564.00


SBI AMOUNT : 46428.00 NON SBI AMOUNT : 272136.00 DRAFT AMOUNT : 0.00

Total No Employees New Employees Transfered Employees Retired Employees Gross


Current Month:-> 8 0 0 0 403264
Previous Month:-> 7 0 0 0 342477

Signature D.D.O.
Passed for Rs.318564 ( Rs. Three Lakh Eighteen Thousand Five Hundred Sixty Four Only)
Under Rs.318565 ( Rs. Three Lakh Eighteen Thousand Five Hundred Sixty Five Only)

Signature(BPA) Signature(ATO) Signature(TO/STO/CTO)

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